How to use PC00_M01_CBDLD1_IN - Fehlerrückmeldungen bearbeiten

SAP Transaction Code - Details

• Transaction Code: PC00_M01_CBDLD1_IN

  Description: Fehlerrückmeldungen bearbeiten

  Release: S/4HANA only

  Menu Path:

  • Human Resources > Payroll > Europe > Germany > Subsequent Activities > Period-independent > Payroll-Related Area > DEUEV Notifications for Maintenance of Company Data > Inbound Notifications > Process Error Confirmations

• • Program: RPCBDLD1_IN

    Screen: 1000

    Authorization Object:

  • Development Package: P01S

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M01_CBDLD1_IN - Fehlerrückmeldungen bearbeiten

  
  Overview:
  The SAP transaction code PC00_M01_CBDLD1_IN is used to process error confirmations in the SAP system. It is a part of the Personnel Cost Planning module and is used to process errors that occur during personnel cost planning. 
  
  Functionality: 
  This transaction code allows users to process errors that occur during personnel cost planning. It enables users to view and edit the errors, as well as confirm them. This transaction code also allows users to view the details of the errors, such as the type of error, the date it occurred, and the user who caused it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M01_CBDLD1_IN in the command field. 
  2. The system will display a list of errors that have occurred during personnel cost planning. 
  3. Select an error from the list and click on “Display” to view its details. 
  4. Once you have reviewed the details of the error, you can click on “Confirm” to confirm it and mark it as resolved. 
  5. If you need to edit any of the details of the error, you can click on “Edit” and make the necessary changes. 
  6. Once you have finished editing or confirming the error, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to review all errors carefully before confirming them in order to ensure that they are resolved correctly. Additionally, it is recommended that users keep track of all errors that have been confirmed in order to ensure that they are not repeated in future personnel cost planning processes.